Civic Intelligence

Swocc Qalicb

990 • Fiscal year 2023 • EIN 83-1149702

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

Organization ProfileN/A
1988 Newmark AvenueCoos Bay, OR 97420

(541) 888-7206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

126.74x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-812%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$174,085

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 195.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$24,400,766

Flat from 2023

Net Assets

Flat

$13,100,766

Flat from 2023

Liabilities

Flat

$11,300,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$89,161

Flat from 2023

Expenses

Flat

$813,070

Flat from 2023

Net Income

Flat

-$723,909

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2019: $12,329,199Liabilities 2019: $11,302,348Net Assets 2019: $1,026,8512019Assets 2020: $20,749,848Liabilities 2020: $11,314,086Net Assets 2020: $9,435,7622020Assets 2021: $25,459,994Liabilities 2021: $11,300,000Net Assets 2021: $14,159,9942021Assets 2022: $25,124,675Liabilities 2022: $11,300,000Net Assets 2022: $13,824,6752022Assets 2023: $24,400,766Liabilities 2023: $11,300,000Net Assets 2023: $13,100,7662023Assets 2023: $24,400,766Liabilities 2023: $11,300,000Net Assets 2023: $13,100,7662023Assets 2025: $22,957,020Liabilities 2025: $11,300,000Net Assets 2025: $11,657,0202025

Highlighted filing

2023

Assets$24,400,766
Liabilities$11,300,000
Net Assets$13,100,766
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2019: $1,617,749Expenses 2019: $590,898Net Income 2019: $1,026,8512019Revenue 2020: $8,599,945Expenses 2020: $191,034Net Income 2020: $8,408,9112020Revenue 2021: $4,887,245Expenses 2021: $163,013Net Income 2021: $4,724,2322021Revenue 2022: $477,319Expenses 2022: $812,638Net Income 2022: -$335,3192022Revenue 2023: $89,161Expenses 2023: $813,070Net Income 2023: -$723,9092023Revenue 2023: $89,161Expenses 2023: $813,070Net Income 2023: -$723,9092023Revenue 2025: $91,578Expenses 2025: $814,253Net Income 2025: -$722,6752025

Highlighted filing

2023

Revenue$89,161
Expenses$813,070
Net Income-$723,909
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$89,161
Mission and Program Overview

Mission

To support southwestern oregon community college (swocc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,766,436$24,131,399▼ $635,037
Cash and Non-Interest-Bearing Accounts$358,239$269,367▼ $88,872
Total Assets$25,124,675$24,400,766▼ $723,909
Liabilities
Unsecured Notes Loans Payable$11,300,000$11,300,000→ $0
Total Liabilities$11,300,000$11,300,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,824,675$13,100,766▼ $723,909
Total Net Assets Fund Balance$13,824,675$13,100,766▼ $723,909
Total Liabilities and Net Assets / Fund Balance$25,124,675$24,400,766▼ $723,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,131,399$1,270,074$25,401,473
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jeffrey J WhiteyPresident
Antoinette PooleSecretary
John SpeaslTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,112
Investment Income
$1,049
Other Revenue
$0
Change in Net Assets
$-723,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$635,037--$635,037
Interest$169,037--$169,037
Fees for Services Accounting$7,600--$7,600
Information Technology-$1,396-$1,396
Total Functional Expenses$811,674$1,396$0$813,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“One of the directors shall be the vice president of administrative services of swocc or such other person as may be designated by the board of education of swocc (the "designated director"). If for any reason all independent director seats are vacant at the same time, such vacancies shall be filled by individuals appointed by the designated directors.”

Form 990, Part VI, Section A, Line 7B

“For resignation and removal of directors, a designated director may only be removed by the board of education of swocc.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent public accounting firm with information provided by the organization. The return is then reviewed by the board before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored annually by the swocc legal counsel. The policy applies to all college employees and the board of education. Any transactions that would be subject to conflicts of interest are reviewed by the college board and the legal counsel.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, the governing documents are found on the secretary of state website and the oregon department of justice website.”

Filing and Contact Details

Filer

Filer Name
Swocc Qalicb
EIN
83-1149702
Phone
5418887206
Address
1988 NEWMARK AVENUE, COOS BAY, OR 97420

Signing Officer

Name
Jeffrey J Whitey
Title
President
Phone
5418887206
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Whitey
Formed
2018
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ENTITY, SOUTHWESTERN OREGON COMMUNITY COLLEGE, IS A GOVERNMENTAL INSTITUTION SO DOES NOT HAVE A DETERMINATION LETTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS PRESIDENT IS IN CHARGE OF APPOINTING THE FUND MANAGER TO HANDLE THE INVESTMENTS FOR SWOCC QALICB.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ESTABLISHMENT OF THE CORPORATION IS THE RESULT OF THE COLLEGE SECURING ADDITIONAL FINANCING OF NEW MARKETS TAX CREDITS FOR THE CONSTRUCTION OF THE HEALTH AND SCIENCE TECHNOLOGY BUILDING. THE SWOCC QALICB WAS FORMED AS A 501(C)(3) SPECIFICALLY A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION. IT WAS ESTABLISHED AS A LESSOR, THE HOLDER OF A LEASEHOLD AGREEMENT WITH THE COLLEGE. THE LEASEHOLD PERTAINS TO THE NEW HEALTH & SCIENCE TECHNOLOGY BUILDING. BASICALLY THE COLLEGE OWNS FEE TITLE TO THE PROPERTY AND CONSTRUCTION OF THE BUILDING AS A GROUND LEASE, THE QALICB IS THE LESSEE. WHEN THE BUILDING IS COMPLETED AND APPROVED FOR OCCUPANCY THE QALICB WILL THEN SUBLEASE THE BUILDING BACK TO THE COLLEGE. THE LEASES WILL EXPIRE SIXTY-FIVE YEARS AFTER THE EFFECTIVE DATE OF JUNE 25, 2019 UNLESS TERMINATED SOONER.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS PAID BY THE COMMUNITY COLLEGE AND IS APPROVED THROUGH THE ANNUAL BUDGETING PROCESS USING AN EXISTING SALARY SCHEDULE FOR MANAGEMENT. ADMINISTRATIVE PROCEDURE 7700 COMPENSATION OUTLINES THE COMPENSATION PRACTICES FOR THE COLLEGE. COLA ADJUSTMENTS ARE MADE IF THE BUDGET ALLOWS. IN 2019 THE OREGON PAY EQUITY ACT REQUIRED AN INTERNAL PAY EQUITY STUDY TO BE COMPLETED FOR ALL POSITIONS. THE PRESIDENT'S POSITION WAS REVIEWED AT THAT TIME AND IS INCREASED BY ONE STEP EACH JULY 1 PER OUR ADMINISTRATIVE PROCEDURE.
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS SHALL BE THE VICE PRESIDENT OF ADMINISTRATIVE SERVICES OF SWOCC OR SUCH OTHER PERSON AS MAY BE DESIGNATED BY THE BOARD OF EDUCATION OF SWOCC (THE "DESIGNATED DIRECTOR"). IF FOR ANY REASON ALL INDEPENDENT DIRECTOR SEATS ARE VACANT AT THE SAME TIME, SUCH VACANCIES SHALL BE FILLED BY INDIVIDUALS APPOINTED BY THE DESIGNATED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR RESIGNATION AND REMOVAL OF DIRECTORS, A DESIGNATED DIRECTOR MAY ONLY BE REMOVED BY THE BOARD OF EDUCATION OF SWOCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE ORGANIZATION. THE RETURN IS THEN REVIEWED BY THE BOARD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE SWOCC LEGAL COUNSEL. THE POLICY APPLIES TO ALL COLLEGE EMPLOYEES AND THE BOARD OF EDUCATION. ANY TRANSACTIONS THAT WOULD BE SUBJECT TO CONFLICTS OF INTEREST ARE REVIEWED BY THE COLLEGE BOARD AND THE LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE GOVERNING DOCUMENTS ARE FOUND ON THE SECRETARY OF STATE WEBSITE AND THE OREGON DEPARTMENT OF JUSTICE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWESTERN OREGON COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01988 NEWMARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COOS BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025124675
IRS990/TotalAssetsEOYAmt024400766
IRS990/TotalAssetsGrp/BOYAmt025124675
IRS990/TotalAssetsGrp/EOYAmt024400766
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011300000
IRS990/TotalLiabilitiesEOYAmt011300000
IRS990/TotalLiabilitiesGrp/BOYAmt011300000
IRS990/TotalLiabilitiesGrp/EOYAmt011300000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013824675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013100766
IRS990/TotalOtherCompensationAmt055499
IRS990/TotalProgramServiceExpensesAmt0811674
IRS990/TotalProgramServiceRevenueAmt088112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025124675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024400766
IRS990/TotReportableCompRltdOrgAmt0118586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011300000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011300000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01988 NEWMARK AVENUE
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY J WHITEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418887206
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWOCC QALICB
ReturnHeader/Filer/BusinessNameControlTxt0SWOC
ReturnHeader/Filer/EIN0831149702
ReturnHeader/Filer/PhoneNum05418887206
ReturnHeader/Filer/USAddress/AddressLine1Txt01988 NEWMARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 EAST CRESCENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HINTZ
ReturnHeader/ReturnTs02024-02-21T15:49:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,400,766
Liabilities
$11,300,000
Net assets
$13,100,766
Revenue
$89,161
Expenses
$813,070
Net income
-$723,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$11.3$11.7$0.09$0.81$0.72
2023Detailed filing. Detailed filing data is available for this year.$24.4$11.3$13.1$0.09$0.81$0.72
2023Summary only. Only limited summary data is available for this year.$24.4$11.3$13.1$0.09$0.81$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$11.3$13.8$0.48$0.81$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$11.3$14.2$4.89$0.16$4.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$11.3$9.44$8.60$0.19$8.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$11.3$1.03$1.62$0.59$1.03